How do we prevent conflicts of interest in project decisions?

Unmanaged decision conflict

Use the organization's disclosure and decision procedures. Identify relevant interests, obtain appropriate independent review, and record how the decision remained fair and authorized.

What to do now

  1. Request relevant interest disclosures
  2. Assess the conflict with the responsible authority
  3. Arrange recusal or independent review as required
  4. Retain the decision evidence
Recommended action flow for unmanaged decision conflict: Request relevant interest disclosures then Assess the conflict with the responsible authority then Arrange recusal or independent review as required then Retain the decision evidence. Escalate when a material conflict is concealed or cannot be managed locally.

When to escalate

Escalate when

A material conflict is concealed or cannot be managed locally.

Who decides

The sponsor or formally delegated governance body

Example

A selection panel member discloses a supplier relationship and follows the organization's recusal procedure.

Mistake to avoid

Assuming a familiar supplier relationship is automatically harmless.

Prevent a repeat

Review overdue decisions and confirm that decision makers have the authority and evidence they need.

Suggested ApprovedFlow setup

  • Approvals
  • Documents
  • Projects

Attach the decision brief and evidence to a configured approval route only after confirming the actual authority and delegation rules. See the platform

Related cases

Practice references